[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 < SKIP 275 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12018 | 1793.00 | 2022-08-15 | 62 | 1 | 7 | Actual |
| 22382 | 1269.93 | 2023-06-15 | 62 | 3 | 11 | Actual |
| 32231 | 2419.95 | 2024-03-16 | 62 | 6 | 11 | Actual |
| 2118 | 1000.00 | 2021-11-15 | 62 | 2 | 8 | Budget |
| 12019 | 2500.00 | 2022-08-15 | 62 | 1 | 7 | Budget |
| 22409 | 1139.08 | 2023-06-15 | 62 | 4 | 11 | Actual |
| 32291 | 1180.57 | 2024-03-16 | 62 | 1 | 12 | Actual |
| 2174 | 2160.21 | 2021-11-15 | 62 | 6 | 8 | Actual |
| 12076 | 1618.00 | 2022-08-15 | 62 | 6 | 7 | Actual |
| 22440 | 1246.53 | 2023-06-15 | 62 | 6 | 11 | Actual |
| 32323 | 2651.87 | 2024-03-16 | 62 | 6 | 12 | Actual |
| 2175 | 1000.00 | 2021-11-15 | 62 | 6 | 8 | Budget |
| 12077 | 2000.00 | 2022-08-15 | 62 | 6 | 7 | Budget |
| 22500 | 69.91 | 2023-06-15 | 62 | 1 | 12 | Actual |
| 32383 | 1267.94 | 2024-03-16 | 62 | 1 | 13 | Actual |
| 2257 | 2178.00 | 2021-12-16 | 62 | 1 | 3 | Actual |
| 12159 | 3090.53 | 2022-08-15 | 62 | 1 | 8 | Actual |
| 22531 | 400.77 | 2023-06-15 | 62 | 6 | 12 | Actual |
| 32410 | 1904.80 | 2024-03-16 | 62 | 2 | 13 | Actual |
| 2258 | 1800.00 | 2021-12-16 | 62 | 1 | 3 | Budget |
| 12160 | 2400.00 | 2022-08-15 | 62 | 1 | 8 | Budget |
| 22590 | 8025.00 | 2023-07-16 | 62 | 1 | 3 | Actual |
| 32441 | 2411.82 | 2024-03-16 | 62 | 6 | 13 | Actual |
| 2313 | 1098.00 | 2021-12-16 | 62 | 6 | 3 | Actual |
| 12207 | 1969.30 | 2022-08-15 | 62 | 2 | 8 | Actual |
| 22623 | 3994.00 | 2023-07-16 | 62 | 6 | 3 | Actual |
| 32500 | 7657.00 | 2024-04-16 | 62 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2021-12-16 | 62 | 6 | 3 | Budget |
| 12208 | 1100.00 | 2022-08-15 | 62 | 2 | 8 | Budget |
| 22682 | 1369.00 | 2023-07-16 | 62 | 7 | 3 | Actual |
| 32533 | 2789.00 | 2024-04-16 | 62 | 6 | 3 | Actual |
| 2395 | 535.00 | 2021-12-16 | 62 | 7 | 3 | Actual |
| 12264 | 1000.00 | 2022-08-15 | 62 | 6 | 8 | Budget |
| 22710 | 4946.00 | 2023-07-16 | 62 | 1 | 4 | Actual |
| 32592 | 1083.00 | 2024-04-16 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-12-16 | 62 | 7 | 3 | Budget |
| 12265 | 1854.15 | 2022-08-15 | 62 | 6 | 8 | Actual |
| 22743 | 2326.00 | 2023-07-16 | 62 | 6 | 4 | Actual |
| 32620 | 5111.00 | 2024-04-16 | 62 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2021-12-16 | 62 | 1 | 4 | Actual |
| 12347 | 2648.00 | 2022-09-15 | 62 | 1 | 3 | Actual |
| 22803 | 2825.00 | 2023-07-16 | 62 | 1 | 5 | Actual |
| 32653 | 3845.00 | 2024-04-16 | 62 | 6 | 4 | Actual |
| 2444 | 3600.00 | 2021-12-16 | 62 | 1 | 4 | Budget |
| 12348 | 2200.00 | 2022-09-15 | 62 | 1 | 3 | Budget |
| 22835 | 4100.00 | 2023-07-16 | 62 | 6 | 5 | Actual |
| 32713 | 4853.00 | 2024-04-16 | 62 | 1 | 5 | Actual |
| 2497 | 1454.00 | 2021-12-16 | 62 | 6 | 4 | Actual |
| 12405 | 1300.00 | 2022-09-15 | 62 | 6 | 3 | Budget |
| 22895 | 1770.00 | 2023-07-16 | 62 | 1 | 6 | Actual |
| 32746 | 5909.00 | 2024-04-16 | 62 | 6 | 5 | Actual |
| 2498 | 1600.00 | 2021-12-16 | 62 | 6 | 4 | Budget |
| 12406 | 1768.00 | 2022-09-15 | 62 | 6 | 3 | Actual |
| 22922 | 346.00 | 2023-07-16 | 62 | 2 | 6 | Actual |
| 32806 | 2022.00 | 2024-04-16 | 62 | 1 | 6 | Actual |
| 2580 | 1472.00 | 2021-12-16 | 62 | 1 | 5 | Actual |
| 12487 | 480.00 | 2022-09-15 | 62 | 7 | 3 | Budget |
| 22950 | 3061.00 | 2023-07-16 | 62 | 3 | 6 | Actual |
| 32833 | 690.00 | 2024-04-16 | 62 | 2 | 6 | Actual |
| 2581 | 1900.00 | 2021-12-16 | 62 | 1 | 5 | Budget |
Generated 2024-11-14 22:54:50.043 UTC